LOVEXTENSION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$350,136
Contributions
92%
Government Grants
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$362,677
Other
88%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$206,496
$323,636
+57%
Government Grants
$298,400
$26,500
-91%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$504,896
$350,136
-31%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$650
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,529
$35,662
-2%
Interest
$0
$0
-
Depreciation
$8,427
$8,427
+0%
Other
$459,528
$317,938
-31%
Total Expenses
$505,634
$362,677
-28%
Net income
2023
2024
Change
Net income
-$738
-$12,541
-1599%
Functional Expenses
Summary
2023
2024
Change
Program
$497,758
$357,210
-28%
Admin
$7,876
$5,467
-31%
Fundraising
$0
$0
-
Total Expenses
$505,634
$362,677
-28%
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